| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725004WL021742 | MP-25-004-032-001/290 | 3 | गोपाल | 1725004042/IF/IAY/4404957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123766339 | 12819 | 1725004000NRG24060920230294300 | Rejected | Account closed | 16/09/2023 | MP1725004_060923FTO_254424 | 294300 |
| 1725004WL0025018 | MP-25-004-032-001/290 | 3 | गोपाल | 1725004042/IF/IAY/4404957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123766339 | 12819 | 1725004000NRG24081020230330172 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 330172 |